All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: DMM D.O.O.Clear filters

12 payments · total €4,212.69

Download CSV (up to 5,000 rows) ↓

Tuesday, 23 June 2026

1 payment · €374

DMM D.O.O.

€373.70

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 16 January 2026

1 payment · €828

DMM D.O.O.

€827.51

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 6 October 2025

1 payment · €201

DMM D.O.O.

€200.93

Jvp-račun za kutije s klju čem

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 30 September 2025

1 payment · €362

DMM D.O.O.

€362.36

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 13 June 2025

1 payment · €189

DMM D.O.O.

€189.20

Jvp-račun za kutiju (pleks iglas)

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 26 May 2025

1 payment · €121

DMM D.O.O.

€120.89

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 24 March 2025

2 payments · €565

DMM D.O.O.

€556.16

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

DMM D.O.O.

€9.30

Jvp-račun za ugostiteljski šećer

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 16 December 2024

1 payment · €504

DMM D.O.O.

€503.53

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 14 November 2024

1 payment · €464

DMM D.O.O.

€464.33

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 5 June 2024

1 payment · €430

DMM D.O.O.

€430.35

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 15 March 2024

1 payment · €174

DMM D.O.O.

€174.43

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

That's everything